Recent Invoice Transactions

Invoices

24,234

Invoice Total

Rs. 256,651,219.42

Paid Total

Rs. 245,695,339.56

Outstanding

Rs. 10,955,879.86

Recent Transactions

24,234 records

#	INVOICE	JOB	DATE	CUSTOMER	VEHICLE	TOTAL	PAID	DUE	PAYMENT	STATUS	PRINT INVOICE
3,091	INV-31096 Last paid: 2026-03-30 00:00	JOB-23557	2026-03-30 00:00	MR. MOHAN 076 265 1910	BBT7579	Rs. 5,930.00	Rs. 5,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,092	INV-31097 Last paid: 2026-03-30 00:00	JOB-23558	2026-03-30 00:00	MR. CHANAKA 077 536 6519	BBX9286	Rs. 11,770.00	Rs. 11,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,093	INV-31083 Last paid: 2026-03-30 00:00	JOB-23559	2026-03-30 00:00	MR. RANATUNGA 076 814 2599	BAU4951	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,094	INV-31093 Last paid: 2026-03-30 00:00	JOB-23561	2026-03-30 00:00	MR. KASUN 077 197 8590	BDC2197	Rs. 9,110.00	Rs. 9,110.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,095	INV-30969 Last paid: 2026-03-28 00:00	JOB-23339	2026-03-28 00:00	MR. RAGETHA 077 856 6319	WQ2148	Rs. 98,000.00	Rs. 98,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,096	INV-30994 Last paid: 2026-03-28 00:00	JOB-23481	2026-03-28 00:00	MR. KAVINDA 075 027 3799	BKU1946	Rs. 6,420.00	Rs. 6,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,097	INV-31017 Last paid: 2026-03-28 00:00	JOB-23492	2026-03-28 00:00	MR. SAMARANAYAKE 071 821 9005	TG1644	Rs. 12,240.00	Rs. 12,240.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,098	INV-31007 Last paid: 2026-03-28 00:00	JOB-23493	2026-03-28 00:00	MR. ATHUKORALA 077 780 7841	UN8094	Rs. 4,960.00	Rs. 4,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,099	INV-31006 Last paid: 2026-03-28 00:00	JOB-23494	2026-03-28 00:00	MR. NALAKA 076 734 1937	WY7526	Rs. 3,670.00	Rs. 3,670.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,100	INV-31008 Last paid: 2026-03-28 00:00	JOB-23495	2026-03-28 00:00	MR. SADUN 071 369 0607	BJX9431	Rs. 6,820.00	Rs. 6,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,101	INV-31011 Last paid: 2026-03-28 00:00	JOB-23496	2026-03-28 00:00	MR. KUMARA 071 367 6312	BKU6551	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,102	INV-31040 Last paid: 2026-03-28 00:00	JOB-23497	2026-03-28 00:00	MR. SAGITH 077 777 3862	JQ7954	Rs. 7,990.00	Rs. 7,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,103	INV-31015 Last paid: 2026-03-28 00:00	JOB-23498	2026-03-28 00:00	MR. CHAMARA 077 527 6584	BKQ0156	Rs. 4,170.00	Rs. 4,170.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,104	INV-31018 Last paid: 2026-03-28 00:00	JOB-23499	2026-03-28 00:00	MR. CHANDANA 077 704 7193	BDE9424	Rs. 21,100.00	Rs. 21,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,105	INV-31012	JOB-23500	2026-03-28 00:00	MR. RAVINDRA 077 435 5689	BKO9198	Rs. 3,320.00	Rs. 0.00	Rs. 3,320.00	Unpaid	Unpaid	POS Bill Dot Matrix
3,106	INV-31029 Last paid: 2026-03-28 00:00	JOB-23501	2026-03-28 00:00	MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127	BGW0979	Rs. 10,490.00	Rs. 10,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,107	INV-31014 Last paid: 2026-03-28 00:00	JOB-23502	2026-03-28 00:00	MR. S.W KUMARA 071 606 1608	BJT1302	Rs. 5,840.00	Rs. 5,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,108	INV-31020 Last paid: 2026-03-28 00:00	JOB-23503	2026-03-28 00:00	MR. PATUM 074 232 5186	BKK3088	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,109	INV-31021 Last paid: 2026-03-28 00:00	JOB-23504	2026-03-28 00:00	MR. KASUN 075 518 5765	BKV4380	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,110	INV-31042 Last paid: 2026-03-28 00:00	JOB-23505	2026-03-28 00:00	MR. RAGITHA 077 265 9812	JJ1819	Rs. 9,110.00	Rs. 9,110.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,111	INV-31030 Last paid: 2026-03-28 00:00	JOB-23506	2026-03-28 00:00	MR. CHIRATH 0716302784	BJN3737	Rs. 9,880.00	Rs. 9,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,112	INV-31028 Last paid: 2026-03-28 00:00	JOB-23507	2026-03-28 00:00	MR. KRISHAN 077 108 7178	BJS3858	Rs. 7,170.00	Rs. 7,170.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,113	INV-31022 Last paid: 2026-03-28 00:00	JOB-23508	2026-03-28 00:00	MR. NATHIN 077 922 6311	BKN2670	Rs. 3,320.00	Rs. 3,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,114	INV-31051 Last paid: 2026-03-28 00:00	JOB-23509	2026-03-28 00:00	MR. ERANGA 077 272 8464	BGZ9386	Rs. 18,670.00	Rs. 18,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,115	INV-31056 Last paid: 2026-03-28 00:00	JOB-23510	2026-03-28 00:00	MR. RAVI 077 360 2193	BFV9985	Rs. 16,320.00	Rs. 16,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,116	INV-31048 Last paid: 2026-03-28 00:00	JOB-23511	2026-03-28 00:00	MS. E C D GLOBEL (PVT) LTD 071 452 3290	BGX2742	Rs. 13,720.00	Rs. 13,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,117	INV-31046 Last paid: 2026-03-28 00:00	JOB-23512	2026-03-28 00:00	MR. NUSHAN 0712081486	BDK8073	Rs. 28,320.00	Rs. 28,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,118	INV-31034 Last paid: 2026-03-28 00:00	JOB-23513	2026-03-28 00:00	MR. PRAVIN 071 099 4253	BDR1031	Rs. 3,560.00	Rs. 3,560.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,119	INV-31036 Last paid: 2026-03-28 00:00	JOB-23514	2026-03-28 00:00	MR. ARUNA 070 212 7403	BBG8398	Rs. 7,490.00	Rs. 7,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,120	INV-31045 Last paid: 2026-03-28 00:00	JOB-23515	2026-03-28 00:00	MR. SASHAN 075 440 5981	BDF3077	Rs. 12,900.00	Rs. 12,900.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix